Vardhman Acrylics Limited (VARDHACRLC.NS) - Winst- en verliesrekening per kwartaal

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VARDHACRLC.NS
Financiële Gegevens

40.1 (INR) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Omzet Numbers are in millions	817.8	706.2	570.5	683.8	618.9	864.1	808	806	1,081.8	1,185.9	1,192.9	999.776	1,021.6	586.6	423.1	1,047.282	808.8	648.9	296.8	832.415	819.9	827.2	862.8	785.172	962.3	1,175	994.5	813.1	857.5	922.1	676.9	804.8	712.7	1,025.6	1,052.4	896.215	1,185.3	1,158.5	1,059.3	1,029.582	1,351.3	1,296	1,303.9	1,162.198	1,234.4	1,154.9	1,133.4	1,012.641	1,143.8	1,144.7	1,063.8	850.209	1,099.1
Kosten van de omzet Numbers are in millions	623	496.4	425	489.2	362.1	573.5	576.1	570.719	688.8	822.4	802.6	940.5	706.5	443.7	302	600.449	464.6	515.1	191.2	652.013	700.5	618.9	515.5	562.43	866	876.4	820	680	562.8	709.3	401.1	627.2	452.7	640.1	636.1	637.44	823.9	885.3	792.192	879.865	1,121.6	1,000.3	1,034.1	914.717	990.2	811.1	878.9	752.466	896.5	898.2	798	569.177	903.4
Brutowinst Numbers are in millions	194.8	209.8	145.5	194.6	256.8	290.6	231.9	235.281	393	363.5	390.3	59.276	315.1	142.9	121.1	446.833	344.2	133.8	105.6	180.402	119.4	208.3	347.3	222.742	96.3	298.6	174.5	133.1	294.7	212.8	275.8	177.6	260	385.5	416.3	258.775	361.4	273.2	267.108	149.717	229.7	295.7	269.8	247.481	244.2	343.8	254.5	260.175	247.3	246.5	265.8	281.032	195.7
Brutowinstmarge Numbers are in millions	0.238	0.297	0.255	0.285	0.415	0.336	0.287	0.292	0.363	0.307	0.327	0.059	0.308	0.244	0.286	0.427	0.426	0.206	0.356	0.217	0.146	0.252	0.403	0.284	0.1	0.254	0.175	0.164	0.344	0.231	0.407	0.221	0.365	0.376	0.396	0.289	0.305	0.236	0.252	0.145	0.17	0.228	0.207	0.213	0.198	0.298	0.225	0.257	0.216	0.215	0.25	0.331	0.178
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.378	0	0	0	15.889	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.459	0	0	0	82.331	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	152.5	131.4	162.5	157.2	0	0	211.7	0	0	0	156.4	0	30.5	30.1	79.4	0	39.5	6.8	-150.605	0	0	0	0	-12.1	124.3	106.9	99.2	0	0	0	0	84.7	0	94.3	65.601	0	29.8	0	0	0	0	0	74.837	0	0	25	98.22	0	0	0	0	0
Overige kosten Numbers are in millions	193.9	0	0	0	65.5	290.6	231.9	0	393	363.6	390.3	0	315.1	112.4	52.8	0	186.9	33.4	98.8	331.007	118.8	116.3	128.9	222.742	107.9	58.2	64.9	57.3	120.6	130.5	150.1	177.6	88.7	187.6	90.2	193.174	152.5	124.5	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	0	231.846	151.1	173.3	150.9	216.279	125.9
Bedrijfskosten Numbers are in millions	193.9	152.5	131.4	162.5	222.7	290.6	231.9	211.7	393	363.6	390.3	156.4	315.1	142.9	146.2	158.836	186.9	126.9	105.6	180.402	118.8	116.3	128.9	222.742	95.8	182.5	171.8	226.2	120.6	130.5	150.1	177.6	173.4	187.6	184.5	258.775	152.5	154.3	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	25	231.846	151.1	173.3	150.9	216.279	125.9
Bedrijfsresultaat Numbers are in millions	0.9	0	14.1	32.1	34.1	38.9	-29	23.467	100.5	61.9	125	-87.854	98.1	-10.8	41.9	284.525	157.3	60.5	6.8	-150.605	-7.6	92	218.4	356.399	-11.6	174.3	110.6	33.9	174.1	43	125.7	5.1	86.7	197.9	231.7	65.601	164.6	118.9	123.7	-100.943	108.8	145.9	135.2	-122.285	115.4	173.9	229.5	28.329	96.2	73.2	114.9	64.753	69.8
Bedrijfsresultaat ratio Numbers are in millions	0.001	0	0.025	0.047	0.055	0.045	-0.036	0.029	0.093	0.052	0.105	-0.088	0.096	-0.018	0.099	0.272	0.194	0.093	0.023	-0.181	-0.009	0.111	0.253	0.454	-0.012	0.148	0.111	0.042	0.203	0.047	0.186	0.006	0.122	0.193	0.22	0.073	0.139	0.103	0.117	-0.098	0.081	0.113	0.104	-0.105	0.093	0.151	0.202	0.028	0.084	0.064	0.108	0.076	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	47	34.3	40.2	34.406	29.3	38.9	34.8	27.514	36.1	28.5	28.1	14.157	27.7	40.2	50.9	26.054	36.7	-0.4	-0.4	261.865	65.2	-0.2	-0.5	-224.989	-0.4	-1	64	53.5	-2.3	38.5	-0.5	51.5	-0.8	-0.3	-0.4	55.49	-0.5	-0.5	-0.6	158.992	-0.5	-0.5	-0.8	198.229	-1	-0.7	-0.7	71.066	-0.5	-1.3	-2.5	114.922	-1.3
Inkomen voor belasting Numbers are in millions	47.9	34.3	54.3	66.506	63.4	77.8	5.8	50.981	136.6	90.4	153.1	-73.697	125.8	29.4	92.8	310.579	194	60.1	6.4	111.26	57.6	91.8	217.9	131.41	-12	173.3	174.6	87.4	171.8	81.5	125.2	56.6	85.9	197.6	231.3	121.091	164.1	118.4	123.1	58.049	108.3	145.4	134.4	75.944	114.4	173.2	228.8	99.395	95.7	71.9	112.4	179.675	68.5
Inkomen voor belasting ratio Numbers are in millions	0.059	0.049	0.095	0.097	0.102	0.09	0.007	0.063	0.126	0.076	0.128	-0.074	0.123	0.05	0.219	0.297	0.24	0.093	0.022	0.134	0.07	0.111	0.253	0.167	-0.012	0.147	0.176	0.107	0.2	0.088	0.185	0.07	0.121	0.193	0.22	0.135	0.138	0.102	0.116	0.056	0.08	0.112	0.103	0.065	0.093	0.15	0.202	0.098	0.084	0.063	0.106	0.211	0.062
Belastingkosten Numbers are in millions	8.2	18.7	11	13.55	7.3	16	1.2	11.7	33.3	21.4	36	-18.192	25.9	4.9	16.1	81.413	45.7	13.4	1.3	0.71	-19.9	-14.9	50	33.334	-5.4	43.1	51.3	16.4	26	10.2	27.6	10	25.4	47.3	77.7	37.949	54.3	39.4	44.1	-0.682	26.8	40.2	45.6	20.862	32.3	55	47.5	45.463	30	22.5	37.5	48.725	24.8
Nettowinst Numbers are in millions	39.7	15.6	43.4	52.956	56	61.8	4.6	39.179	103.4	69	117.1	-55.505	99.9	24.5	76.7	229.166	148.3	46.7	5.1	110.55	77.5	106.7	167.9	98.076	-6.7	130.2	123.3	71	145.8	71.3	97.6	46.6	60.5	150.3	153.6	82.686	77.2	79	59.3	58.711	81.5	105.2	88.8	55.097	82.1	118.2	181.3	53.939	65.7	49.4	74.9	130.494	43.7
Nettowinstmarge Numbers are in millions	0.049	0.022	0.076	0.077	0.09	0.072	0.006	0.049	0.096	0.058	0.098	-0.056	0.098	0.042	0.181	0.219	0.183	0.072	0.017	0.133	0.095	0.129	0.195	0.125	-0.007	0.111	0.124	0.087	0.17	0.077	0.144	0.058	0.085	0.147	0.146	0.092	0.065	0.068	0.056	0.057	0.06	0.081	0.068	0.047	0.067	0.102	0.16	0.053	0.057	0.043	0.07	0.153	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.49	0.19	0.54	0.64	0.7	0.77	0.06	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	1.18	1.29	0.85	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
Verwaterde WPA Numbers are in millions	0.49	0.19	0.54	0.64	0.7	0.77	0.06	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	1.18	1.29	0.85	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
EBITDA Numbers are in millions	55.3	42.5	62.3	81.5	78.3	92.6	20.4	65.1	151.1	104.8	167.6	-62.758	140.7	44.1	106.9	327.9	208	74.7	19.9	125.2	72.2	105.1	231.4	147.524	0.7	186.4	187.6	103	186	94.2	137.3	71.7	97.8	209	242.8	129.913	176.1	186.1	135.2	71.393	119.8	156.9	146.2	-93.309	143.6	202.2	257.7	56.922	124.3	101.3	143	93.371	97.8
EBITDA ratio Numbers are in millions	0.068	0.06	0.109	0.119	0.127	0.107	0.025	0.081	0.14	0.088	0.14	-0.063	0.138	0.075	0.253	0.313	0.257	0.115	0.067	0.15	0.088	0.127	0.268	0.188	0.001	0.159	0.189	0.127	0.217	0.102	0.203	0.089	0.137	0.204	0.231	0.145	0.149	0.161	0.128	0.069	0.089	0.121	0.112	-0.08	0.116	0.175	0.227	0.056	0.109	0.088	0.134	0.11	0.089

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